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Buyer Cannot Provide Reject Reason On Response To Supplier Change Requests From iSupplier Portal (Doc ID 1449159.1)

Last updated on MARCH 08, 2019

Applies to:

Oracle iSupplier Portal - Version 12.0.6 and later
Information in this document applies to any platform.

Goal


The notification has accept, reject and reassign button but no place to enter the reason for reject.

Solution

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In this Document
Goal
Solution
References


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